Imperial Workforce Ltd is a private limited company that can be found at Suite 2, Imperial Centre, Grange Road, Darlington DL1 5NQ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-04-13, this 6-year-old company is run by 2 directors.
Director Patricia D., appointed on 22 August 2017. Director Jason D., appointed on 13 April 2017.
The company is officially categorised as "temporary employment agency activities" (SIC: 78200), "other activities of employment placement agencies" (Standard Industrial Classification: 78109).
The last confirmation statement was sent on 2023-03-31 and the deadline for the next filing is 2024-04-14. What is more, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | Suite 2, Imperial Centre |
Office Address2 | Grange Road |
Town | Darlington |
Post code | DL1 5NQ |
Country of origin | United Kingdom |
Registration Number | 10724663 |
Date of Incorporation | Thu, 13th Apr 2017 |
Industry | Temporary employment agency activities |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Fri, 31st Jan 2025 (308 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Jason D. This PSC has significiant influence or control over this company,.
Jason D.
Notified on | 13 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 | 57 895 | 100 242 | 38 033 | 275 646 | 49 879 |
Current Assets | 14 399 | 1 251 966 | 1 373 626 | 1 469 177 | 2 058 316 | 1 542 560 |
Debtors | 14 398 | 1 194 071 | 1 273 384 | 1 431 144 | 1 782 670 | 1 492 681 |
Net Assets Liabilities | 8 158 | 205 590 | 328 095 | 422 889 | 467 816 | 460 886 |
Property Plant Equipment | 12 752 | 16 592 | 18 296 | 19 674 | 16 377 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 969 | 8 117 | 12 691 | 11 110 | 15 204 | |
Average Number Employees During Period | 280 | 450 | 490 | 385 | 343 | |
Creditors | 6 241 | 1 064 705 | 1 064 971 | 967 042 | 1 550 103 | 1 094 939 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 500 | |||||
Disposals Property Plant Equipment | 12 500 | |||||
Fixed Assets | 20 752 | 22 592 | 22 296 | 21 674 | 16 377 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 969 | 4 148 | 4 574 | 4 919 | 4 094 | |
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | 8 158 | 187 261 | 308 655 | 502 135 | 508 213 | 447 621 |
Property Plant Equipment Gross Cost | 16 721 | 24 709 | 30 987 | 30 784 | 31 581 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 423 | 3 152 | 1 542 | 3 738 | 3 112 | |
Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 721 | 7 988 | 6 278 | 12 297 | 797 | |
Total Assets Less Current Liabilities | 8 158 | 208 013 | 331 247 | 524 431 | 529 887 | 463 998 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 31st March 2023 filed on: 12th, April 2023 |
confirmation statement | Free Download (3 pages) |
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